Your AR team, equipped with any report
Monk produces the reports your team needs. They update as customers pay. No spreadsheets. Nothing to rebuild at month-end.
Month-end tells you what already happened
An aging report is a photograph of last month. It shows a balance, not the reason behind it, and not the account about to slip. Monk reports move as customers pay, so you see the problem while you can still fix it.
Example reports, each built for a decision
People can make their own dashboard.
Aging and DSO
Real-time aging, DSO, ADP and ADD.
Billed vs collected
What you billed against what you collected, by week or quarter.
Payment risk (beta)
The accounts about to pay late, before they do.
Short-Pay portfolio (beta)
Who pays short, what you absorbed, what they still owe.
Deduction command center
Where short-pays start and which you can win back.
Recoverable AR
The cash still worth chasing and the DSO you control.
PO utilization
Which POs are near their limit, before you over-bill
Team performance
Collector coverage and where exposure is building
Agent effectiveness
Which follow-up actually got you paid
Live numbers, updated as customers pay
Every report moves as customers reply, promise, dispute, or pay. Each customer page shows financials, activity, and open tasks in one view. Export any report to CSV.
Reports that show why an invoice is unpaid
Monk runs collections and cash application. Every report carries the reason an invoice is unpaid and the follow-up that cleared it.
If you're in a finance at a fast growing start-up, you should absolutely be using Monk.
Specific results, on the record
Teams like Profound and ElevenLabs run their receivables on Monk.
Frequently asked questions
What reports does Monk include?
Aging and DSO, billed vs collected, Payment Risk, Short-Pay Portfolio, the Deduction Command Center, Recoverable AR, PO Utilization, Team Performance, and Agent Effectiveness, plus a live customer detail view.
Are the reports real-time?
Yes. Reports update as customers pay. Nothing is a month-end rebuild. The number you see is the current state of the book.
Can I track DSO and aging without a spreadsheet?
Yes. Aging, DSO, and billed-versus-collected are live reports inside Monk, not exports you maintain.
What is the Payment Risk report?
A forward look at which open invoices are likely to pay late, based on how each account actually behaves, so you act before the invoice ages rather than after.
Can I see which automated action moved a payment?
Yes. Agent Effectiveness and the customer detail view tie collections activity to payments, so you can see which follow-up, call, or portal submission preceded the cash.
Can I export the reports?
Yes. Reports export for board packs, auditors, and anyone else who needs the numbers outside Monk.
Cashflow is the new growth metric
See your receivables in real time